HORACE MANN EDUCATORS CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HORACE MANN EDUCATORS CORPORATION (HMN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.20 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-28
- HORACE MANN EDUCATORS CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.20M, a 1100.00% increase from fiscal 2023.
- HORACE MANN EDUCATORS CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $100.00K, a 0.00% change from fiscal 2022.
- HORACE MANN EDUCATORS CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $100.00K, a 93.75% decline from fiscal 2021.
- HORACE MANN EDUCATORS CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.60M, a 77.78% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.20M 10-K · filed 2025-02-28 | |
| 2023-12-31 | $100.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | $100.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $1.60M 10-K · filed 2024-02-27 | $1.20M 10-K · filed 2022-02-25 |
| 2020-12-31 | $900.00K 10-K · filed 2023-02-28 | $1.14M 10-K · filed 2021-02-26 |
| 2019-12-31 | $1.80M 10-K · filed 2022-02-25 | $1.78M 10-K · filed 2020-03-02 |
| 2018-12-31 | $309.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $545.00K 10-K · filed 2020-03-02 | $216.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | $1.81M 10-K · filed 2019-03-01 | $260.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $639.00K 10-K · filed 2018-03-01 | $904.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $1.15M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$539.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $2.06M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $273.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $1.60M 10-K · filed 2013-02-28 |
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